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how to correct costing account an element after running payroll

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Summary:

how to correct costing account an element after running payroll

Content (please ensure you mask any confidential information):

We ran the payroll for the month of Jan 2023 and ran the Post Payroll Process and transfer to SLA. Now User want to change account number for one of the element and correct the entries from Payroll.

Please let me know if any ways to correct it.

I tried to run Calculate Retroactive Costing but did not get any records.

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